Tax Account 001-793-019

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Owners

RODRIGUEZ, ISMAEL & YOLANDA TR
702 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8748

(ISMAEL & YOLANDA RODRIGUEZ FAMILY TRUST 01092025)

Account Summary

Account ID	001-793-019
Account Type	Real Estate
Location	734 S JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-793-019

Account Type

Real Estate

Location

734 S JUNEAU ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$411.83
Total	$411.83
Paid	$411.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$411.83

Total

$411.83

Paid

$411.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$103.25	$0.00	$0.00	$103.25	$103.25	$0.00
2	10/06/2025	10/16/2025	Paid	$102.86	$0.00	$0.00	$102.86	$102.86	$0.00
3	01/05/2026	01/15/2026	Paid	$102.86	$0.00	$0.00	$102.86	$102.86	$0.00
4	03/02/2026	03/12/2026	Paid	$102.86	$0.00	$0.00	$102.86	$102.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$400.85	$0.00	$0.00	$400.85	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$373.38	$0.00	$0.00	$373.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$362.57	$0.00	$0.00	$362.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$353.64	$0.00	$0.00	$353.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$342.73	$0.00	$0.00	$342.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$356.82	$0.00	$0.00	$356.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$358.94	$0.00	$0.00	$358.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$356.63	$0.00	$0.00	$356.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$346.24	$0.00	$0.00	$346.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$331.34	$0.00	$0.00	$331.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$330.95	$0.00	$0.00	$330.95	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-411.83	$0.00
07/11/2025	BILL	RODRIGUEZ, ISMAEL & YOLANDA TR	$411.83	$411.83
10/02/2024	PAYMENT	RODRIGUEZ, ISAMAEL N CASH	$-16.31	$0.00
08/30/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ SYS ORIG: CASH	$-384.54	$16.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.31	$400.85
08/30/2024	ADJUSTMENT	NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914091. REASON: AMENDMENT TO RE 2025	$384.54	$384.54
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-384.54	$0.00
07/10/2024	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$384.54	$384.54
08/07/2023	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-373.38	$0.00
07/12/2023	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$373.38	$373.38
08/10/2022	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-362.57	$0.00
07/12/2022	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$362.57	$362.57
08/10/2021	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-353.64	$0.00
07/14/2021	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$353.64	$353.64
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.64	$0.00
07/28/2020	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-341.09	$1.64
07/15/2020	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$342.73	$342.73
07/24/2019	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-356.82	$0.00
07/10/2019	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$356.82	$356.82
07/25/2018	PAYMENT	RODRIGUEZ, ISMAEL N & YOLANDA CASH	$-358.94	$0.00
07/09/2018	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$358.94	$358.94
07/14/2017	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-356.63	$0.00
07/07/2017	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$356.63	$356.63
07/15/2016	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-346.24	$0.00
07/08/2016	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$346.24	$346.24
07/27/2015	PAYMENT	RODRIGUEZ, ISMAEL CREDIT: D	$-331.34	$0.00
07/08/2015	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$331.34	$331.34
07/23/2014	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-330.95	$0.00
07/10/2014	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$330.95	$330.95
08/16/2013	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-329.95	$0.00
07/16/2013	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$329.95	$329.95
08/03/2012	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-330.61	$0.00
07/10/2012	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$330.61	$330.61
07/22/2011	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-323.30	$0.00
07/14/2011	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$323.30	$323.30
08/09/2010	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-325.02	$0.00
07/14/2010	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$325.02	$325.02
09/04/2009	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ ET AL CASH	$-314.18	$0.00
07/21/2009	BILL	RODRIGUEZ, ISMAEL NUNEZ ET AL	$314.18	$314.18
08/20/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 78041	$-310.79	$0.00
07/14/2008	BILL	PETERS, ROBERT J & CHRYSTAL	$310.79	$310.79
02/28/2008	PAYMENT	PETERS, JOE CHECK NUM: 5006	$-77.06	$0.00
01/08/2008	PAYMENT	PETERS, JOE CHECK NUM: 4944	$-77.06	$77.06
09/27/2007	PAYMENT	PETERS, JOE CHECK NUM: 4849	$-77.06	$154.12
08/02/2007	PAYMENT	PETERS, JOE CHECK NUM: 4781	$-77.09	$231.18
07/13/2007	BILL	PETERS, ROBERT J & CHRYSTAL	$308.27	$308.27
03/06/2007	PAYMENT	PETERS, JOE CHECK NUM: 4629	$-76.77	$0.00
12/28/2006	PAYMENT	PETERS, JOE CHECK NUM: 4534	$-76.77	$76.77
10/02/2006	PAYMENT	PETERS, ROBERT J & CHRYSTAL CHECK NUM: 4474	$-76.77	$153.54
08/07/2006	PAYMENT	PETERS, ROBERT J & CHRYSTAL CHECK NUM: 4424	$-76.79	$230.31
07/19/2006	BILL	PETERS, ROBERT J & CHRYSTAL	$307.10	$307.10
03/03/2006	PAYMENT	PETERS, JOE CHECK NUM: 4251	$-80.44	$0.00
12/29/2005	PAYMENT	PETERS, ROBERT J & CHRYSTAL CHECK NUM: 4186	$-80.44	$80.44
09/30/2005	PAYMENT	PETERS, ROBERT J & CHRYSTAL CHECK NUM: 4075	$-80.44	$160.88
08/16/2005	PAYMENT	PETERS, ROBERT J & CHRYSTAL CHECK NUM: 4049	$-80.46	$241.32
07/21/2005	BILL	PETERS, ROBERT J & CHRYSTAL	$321.78	$321.78
02/24/2005	PAYMENT	@	$-78.12	$0.00
12/28/2004	PAYMENT	@	$-78.12	$78.12
09/28/2004	PAYMENT	@	$-78.12	$156.24
07/30/2004	PAYMENT	@	$-78.14	$234.36
07/01/2004	BILL	PETERS, ROBERT J & CHR @	$312.50	$312.50
03/01/2004	PAYMENT	@	$-76.89	$0.00
12/29/2003	PAYMENT	@	$-76.89	$76.89
09/26/2003	PAYMENT	@	$-76.89	$153.78
07/29/2003	PAYMENT	@	$-76.92	$230.67
07/01/2003	BILL	PETERS, ROBERT J & CHR @	$307.59	$307.59